Civic Intelligence

Move United Us Electric Wheelchair Hockey Association

990 • Fiscal year 2014 • EIN 41-1833070

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.POWERHOCKEY.COM
7216 39th Ave NNew Hope, MN 55427

(763) 535-4736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,793

Down $22,203 (-62%) from 2013

Net Assets

Down

$13,793

Down $22,203 (-62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$33,275

Up $19,414 (+140%) from 2013

Expenses

Up

$55,478

Up $47,735 (+616%) from 2013

Net Income

Down

-$22,203

Down $28,321 (-463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $18,448Liabilities 2010: $0Net Assets 2010: $18,4482010Assets 2011: $21,527Liabilities 2011: $0Net Assets 2011: $21,5272011Assets 2012: $29,879Liabilities 2012: $0Net Assets 2012: $29,8792012Assets 2013: $35,996Liabilities 2013: $0Net Assets 2013: $35,9962013Assets 2014: $13,793Liabilities 2014: $0Net Assets 2014: $13,7932014Assets 2015: $11,249Liabilities 2015: $0Net Assets 2015: $11,2492015Assets 2016: $17,316Liabilities 2016: $0Net Assets 2016: $17,3162016Assets 2017: $24,226Liabilities 2017: $0Net Assets 2017: $24,2262017Assets 2018: $20,328Liabilities 2018: $0Net Assets 2018: $20,3282018Assets 2019: $20,605Liabilities 2019: $0Net Assets 2019: $20,6052019Assets 2020: $19,808Liabilities 2020: $0Net Assets 2020: $19,8082020Assets 2021: $15,489Liabilities 2021: $0Net Assets 2021: $15,4892021Assets 2022: $19,197Liabilities 2022: $0Net Assets 2022: $19,1972022Assets 2024: $10,118Liabilities 2024: $0Net Assets 2024: $10,1182024

Highlighted filing

2014

Assets$13,793
Liabilities$0
Net Assets$13,793
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $41,6892010Expenses 2011: $16,1452011Expenses 2012: $19,6592012Revenue 2013: $13,861Expenses 2013: $7,743Net Income 2013: $6,1182013Revenue 2014: $33,275Expenses 2014: $55,478Net Income 2014: -$22,2032014Revenue 2015: $10,790Expenses 2015: $13,335Net Income 2015: -$2,5452015Revenue 2016: $19,593Expenses 2016: $13,526Net Income 2016: $6,0672016Revenue 2017: $13,016Expenses 2017: $6,106Net Income 2017: $6,9102017Revenue 2018: $14,938Expenses 2018: $18,836Net Income 2018: -$3,8982018Revenue 2019: $11,865Expenses 2019: $11,588Net Income 2019: $2772019Revenue 2020: $4,182Expenses 2020: $4,979Net Income 2020: -$7972020Revenue 2021: $5,186Expenses 2021: $9,505Net Income 2021: -$4,3192021Revenue 2022: $6,591Expenses 2022: $2,883Net Income 2022: $3,7082022Expenses 2024: $4,1442024

Highlighted filing

2014

Revenue$33,275
Expenses$55,478
Net Income-$22,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$43,062
Mission and Program Overview

Mission

To promote and develop wheelchair hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,996$13,793▼ $22,203
Total Assets$35,996$13,793▼ $22,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,996$13,793▼ $22,203
Total Net Assets Fund Balance$35,996$13,793▼ $22,203
Total Liabilities and Net Assets / Fund Balance$35,996$13,793▼ $22,203
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Craig McclellanPresident
Damon LeivestadVice President
Luke PedersenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$10,332
Program Service Revenue
$13,479
Investment Income
$0
Other Revenue
$9,464
All Other Contributions
$10,332
Change in Net Assets
$-22,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,489--$31,489
Travel$6,294--$6,294
Advertising$5,073--$5,073
Conferences and Meetings$4,458--$4,458
Fees for Services Other$2,670$179-$2,849
Office Expenses$790$758-$1,548
Other Expenses$1,168--$1,168
Fees for Services Accounting-$735-$735
Fees for Services Legal-$25-$25
Total Functional Expenses$53,781$1,697$0$55,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,251
Fundraising Direct Expenses$9,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Directors review and approve draft.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Disabled Sports USA US Electric
EIN
41-1833070
Phone
7635354736
Address
7216 39TH AVE N, NEW HOPE, MN 55427

Signing Officer

Name
Craig Mcclellan
Title
President
Phone
7635354736
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcclellan
Formed
1997
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt010332
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG MCCLELLAN
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IRS990/Desc0PROMOTED AND DEVELOPED WHEELCHAIR HOCKEY TEAMS, LEAGUES, NATIONAL/INTERNATIONAL TOURNAMENTS. PROMOTED AND EDUCATED THE GENERAL PUBLIC ON THE IMPORTANCE OF DISABLED SPORTS AND THE MANY ACCOMPLISHMENTS OF DISABLED ATHLETES. SERVED APPROXIMATELY 300 PEOPLE, AND PUBLISHED INFORMATIONAL NEWSLETTER AND WEBSITE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt09787
IRS990/FundraisingGrossIncomeAmt019251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043062
IRS990/GroupExemptionNum02599
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt031489
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY UNIFORMS & EQUIP
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01839
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013479
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695
IRS990/PYExcessBenefitTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW AND APPROVE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635354736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED SPORTS USA US ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHEELCHAIR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0411833070
ReturnHeader/Filer/PhoneNum07635354736
ReturnHeader/Filer/USAddress/AddressLine1Txt07216 39TH AVE N
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02015-08-06T12:21:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,793
Liabilities
$0
Net assets
$13,793
Revenue
$33,275
Expenses
$55,478
Net income
-$22,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.14
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$6.59$2.88$3.71
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$5.19$9.51$4.32
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$4.18$4.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$11.9$11.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$14.9$18.8$3.90
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$13.0$6.11$6.91
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$19.6$13.5$6.07
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$10.8$13.3$2.55
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$33.3$55.5$22.2
2013Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$13.9$7.74$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$41.7